| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,788,736,223.24 | 15,484,105,844.05 | 11,148,009,591.46 | 7,885,338,091.09 | 3,812,417,665.76 | 11,314,932,063.20 | 8,098,241,231.77 | 5,635,406,775.43 | 2,664,506,371.28 |
| 营业收入(元) | 5,788,736,223.24 | 15,484,105,844.05 | 11,148,009,591.46 | 7,885,338,091.09 | 3,812,417,665.76 | 11,314,932,063.20 | 8,098,241,231.77 | 5,635,406,775.43 | 2,664,506,371.28 |
| 二、营业总成本(元) | 3,271,827,376.12 | 10,423,883,820.01 | 7,119,358,596.56 | 4,547,161,449.98 | 2,190,047,995.83 | 7,540,349,378.20 | 5,148,660,194.25 | 3,350,693,758.06 | 1,680,517,240.35 |
| 营业成本(元) | 1,897,478,388.22 | 6,440,393,924.65 | 4,476,956,352.08 | 2,822,765,424.91 | 1,353,115,799.43 | 4,787,577,504.56 | 3,275,582,344.12 | 2,122,875,503.55 | 1,034,363,542.81 |
| 研发费用(元) | 2,626,915.86 | 7,419,746.07 | 2,401,071.41 | 1,260,855.00 | - | 1,311,935.70 | 174,437.88 | - | - |
| 营业税金及附加(元) | 34,980,865.20 | 132,575,915.45 | 94,496,106.64 | 64,441,147.16 | 31,513,086.56 | 105,163,756.51 | 71,509,968.81 | 48,135,038.13 | 17,982,224.38 |
| 销售费用(元) | - | - | - | - | - | - | 5,775.25 | - | - |
| 管理费用(元) | 178,846,548.87 | 999,262,562.61 | 449,750,255.94 | 259,905,770.26 | 103,648,986.78 | 555,369,817.91 | 287,806,786.48 | 178,246,381.45 | 73,702,129.02 |
| 财务费用(元) | 1,157,894,657.97 | 2,844,231,671.23 | 2,095,754,810.49 | 1,398,788,252.65 | 656,925,042.85 | 2,090,926,363.52 | 1,513,580,881.71 | 996,382,621.87 | 490,758,033.84 |
| 其中：利息费用(元) | 1,177,008,474.45 | 2,831,814,959.47 | 2,056,196,354.71 | 1,333,266,205.76 | 652,055,324.30 | 2,087,335,348.66 | 1,488,971,714.42 | 998,696,554.79 | 481,907,016.96 |
| 其中：利息收入(元) | 43,470,144.20 | 175,460,271.49 | 95,370,515.33 | 23,844,711.25 | 3,901,493.99 | 27,640,998.31 | 23,663,676.60 | 13,329,175.39 | 5,915,835.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 58,304,494.38 | 45,874,123.24 | 45,874,123.24 | - | 52,711,922.56 | 110,775,212.52 | 62,018,619.53 | 46,144,563.71 |
| 加：投资收益(元) | 283,419,363.95 | 1,729,750,116.90 | 822,728,718.45 | 592,968,368.05 | 131,573,519.86 | 507,824,794.32 | 385,311,233.39 | 218,430,561.10 | 136,595,379.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 279,352,966.57 | 1,149,840,511.18 | 817,483,710.21 | 590,647,010.60 | 130,523,013.89 | 455,397,281.12 | 378,692,639.15 | 208,939,067.42 | 128,100,807.58 |
| 资产处置收益(元) | 98,356.94 | -1,417,490.67 | 249,487.16 | -64,580.85 | 46,105.34 | 254,104.71 | 251,856.92 | -236,385.64 | 35.40 |
| 资产减值损失(元) | - | -1,658,341.91 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -129,391,319.01 | -259,743,111.77 | -180,729,162.78 | -120,705,499.49 | - | -175,868,212.67 | -230,582,242.08 | - | - |
| 其他收益(元) | 43,940,851.22 | 198,873,724.54 | 133,378,829.30 | 93,051,214.57 | 41,219,555.81 | 143,785,093.10 | 115,010,087.33 | 64,796,376.27 | 40,890,135.29 |
| 四、营业利润(元) | 2,714,976,100.22 | 6,784,331,415.51 | 4,850,152,990.27 | 3,949,300,266.63 | 1,795,208,850.94 | 4,303,290,387.02 | 3,330,347,185.60 | 2,629,722,188.63 | 1,207,619,245.22 |
| 加：营业外收入(元) | 3,371,921.01 | 118,993,735.34 | 32,916,655.56 | 34,174,683.99 | 5,214,533.80 | 57,192,442.40 | 11,265,427.04 | 4,158,518.44 | 2,134,723.36 |
| 减：营业外支出(元) | 3,727,758.38 | 263,523,148.44 | 129,386,737.29 | 117,129,979.17 | 5,650,460.36 | 74,921,965.31 | 38,064,290.06 | 36,285,650.98 | 38,366,963.69 |
| 五、利润总额(元) | 2,714,620,262.85 | 6,639,802,002.41 | 4,753,682,908.54 | 3,866,344,971.45 | 1,794,772,924.38 | 4,285,560,864.11 | 3,303,548,322.58 | 2,597,595,056.09 | 1,171,387,004.89 |
| 减：所得税费用(元) | 143,160,276.36 | 553,605,018.18 | 448,097,571.10 | 364,651,893.67 | 187,319,067.77 | 344,125,821.97 | 281,942,083.69 | 250,694,885.48 | 109,590,321.13 |
| 六、净利润(元) | 2,571,459,986.49 | 6,086,196,984.23 | 4,305,585,337.44 | 3,501,693,077.78 | 1,607,453,856.61 | 3,941,435,042.14 | 3,021,606,238.89 | 2,346,900,170.61 | 1,061,796,683.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,571,459,986.49 | 6,086,196,984.23 | 4,305,585,337.44 | 3,501,693,077.78 | 1,607,453,856.61 | 3,941,435,042.14 | 3,021,606,238.89 | 2,346,900,170.61 | 1,061,796,683.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,571,459,986.49 | 5,642,366,893.34 | 3,998,136,615.99 | 3,274,494,812.45 | 1,494,905,518.52 | 3,610,991,283.59 | 2,811,297,730.38 | 2,187,580,580.07 | 987,334,251.32 |
| 少数股东损益(元) | - | 443,830,090.89 | 307,448,721.45 | 227,198,265.33 | 112,548,338.09 | 330,443,758.55 | 210,308,508.51 | 159,319,590.54 | 74,462,432.44 |
| 扣除非经常性损益后的净利润(元) | 2,264,282,137.70 | 5,066,844,221.75 | 4,024,547,747.79 | 3,293,949,040.71 | 1,486,845,511.90 | 3,481,693,458.17 | 2,663,333,900.00 | - | 946,389,549.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.23 | 0.17 | 0.16 | 0.07 | 0.18 | - | - | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.23 | 0.17 | 0.16 | - | 0.18 | - | - | - |
| 八、其他综合收益(元) | -1,636,224.03 | -31,424,603.37 | 12,966,643.15 | 13,395,116.83 | - | 68,309,126.93 | 79,875,569.33 | 8,854,605.81 | 8,854,605.81 |
| 归属于母公司股东的其他综合收益(元) | -1,636,224.03 | -31,424,603.37 | 12,966,643.15 | 13,395,116.83 | - | 68,309,126.93 | 79,875,569.33 | 8,854,605.81 | 8,854,605.81 |
| 九、综合收益总额(元) | - | 6,054,772,380.86 | 4,318,551,980.59 | 3,515,088,194.61 | 1,607,453,856.61 | 4,009,744,169.07 | 3,101,481,808.22 | 2,355,754,776.42 | 1,070,651,289.57 |
| 归属于母公司所有者的综合收益总额(元) | - | 5,610,942,289.97 | 4,011,103,259.14 | 3,287,889,929.28 | 1,494,905,518.52 | 3,679,300,410.52 | 2,891,173,299.71 | 2,196,435,185.88 | 996,188,857.13 |
| 归属于少数股东的综合收益总额(元) | - | 443,830,090.89 | 307,448,721.45 | 227,198,265.33 | 112,548,338.09 | 330,443,758.55 | 210,308,508.51 | 159,319,590.54 | 74,462,432.44 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-27 | 2021-04-30 | 2021-04-26 | 2021-03-11 | 2020-08-31 | 2020-10-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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